MBA570 - Scenario One - Classic Airlines Data Sheets - 07-24-06

MBA570 - Scenario One - Classic Airlines Data Sheets - 07-24-06

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Classic Airlines 2004 Monthly Financial Results (in millions) Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Operating Revenues: Passenger $543 $501 $668 $459 $835 $960 $877 $710 $710 $626 $710 $752 $8,352 Cargo $40 $21 $30 $22 $35 $28 $28 $23 $37 $26 $28 $31 $348 Total Operating Revenues $583 $522 $698 $482 $870 $988 $905 $733 $746 $653 $738 $783 $8,700 Operating Expenses Salaries and related costs $347 $347 $347 $347 $347 $348 $348 $348 $348 $348 $348 $348 $4,171 Aircraft fuel $81 $76 $99 $70 $123 $140 $128 $105 $105 $93 $105 $111 $1,236 Depreciation and amortization $61 $61 $61 $61 $61 $61 $61 $61 $61 $60 $60 $60 $729 Contracted services $35 $32 $43 $30 $54 $62 $56 $46 $46 $40 $46 $48 $537 Landing fees and other rents $34 $31 $42 $29 $52 $60 $55 $44 $44 $39 $44 $47 $520 Aircraft maintenance $25 $28 $36 $26 $43 $49 $45 $36 $36 $33 $36 $39 $432 Aircraft rent $37 $37 $37 $37 $37 $37 $37 $37 $37 $36 $36 $36 $441 Passenger commissions $8 $8 $10 $7 $13 $15 $13 $11 $11 $10 $11 $12 $128 Passenger service $13 $12 $16 $11 $20 $23 $21 $17 $17 $15 $17 $18 $197 Other selling expenses $19 $26 $32 $24 $36 $39 $36 $29 $29 $27 $30 $32 $359 Total Operating Expenses $660 $658 $723 $641 $785 $833 $800 $733 $733 $701 $732 $750 $8,750 Operating Income (loss) ($77) ($136) ($25) ($159) $85 $155 $105 ($1) $13 ($48) $6 $33 ($50) Other income, net Interest expense ($22) ($22) ($22) ($22) ($22) ($22) ($22) ($22) ($22) ($22) ($22) ($22) ($264) Interest income $5 $5 $5 $5 $5 $5 $5 $5 $5 $5 $5 $5 $60 Total Other Income (expense) ($17) ($17) ($17) ($17) ($17) ($17) ($17) ($17) ($17) ($17) ($17) ($17) ($204) Income (Loss) Before Taxes ($94) ($153) ($42) ($176) $68 $138 $88 ($18) ($4) ($65) ($11) $16 ($254) Income Tax Provision (Benefit) $22 $22 $22 $22 $22 $22 $22 $22 $22 $22 $22 $22 $264 Net Income (Loss) ($72) ($131) ($20) ($154) $90 $160 $110 $4 $18 ($43) $11 $38 $10
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Classic Airlines 2003 Monthly Financial Results (in millions) Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Operating Revenues: Passenger $537 $496 $661 $454 $826 $950 $868 $702 $702 $620 $702 $744 $8,262 Cargo $38 $20 $28 $21 $33 $26 $26 $21 $35 $25 $27 $30 $330 Total Operating Revenues $575 $516 $689 $476 $859 $977 $894 $724 $737 $644 $729 $773 $8,592 Operating Expenses Salaries and related costs $337 $337 $337 $337 $337 $338 $338 $338 $338 $338 $338 $338 $4,051 Aircraft fuel $73 $67 $90 $62 $112 $129 $117 $95 $95 $84 $95 $101 $1,119 Depreciation and amortization $61 $61 $61 $61 $61 $61 $61 $61 $61 $60 $60 $60 $729 Contracted services $36 $33 $44 $31 $56 $64 $58 $47 $47 $42 $47 $50 $556 Landing fees and other rents $35 $32 $43 $30 $54 $62 $56 $46 $46 $40 $46 $48 $538 Aircraft maintenance $26 $24 $32 $22 $40 $46 $42 $34 $34 $30 $34 $36 $398 Aircraft rent $37 $37 $37 $37 $37 $37 $37 $37 $37 $36 $36 $36 $441 Passenger commissions $10 $10 $13 $9 $16 $18 $17 $14 $14 $12 $14 $14 $160 Passenger service $14 $12 $17 $11 $21 $24 $22 $18 $18 $16 $18 $19 $208 Other selling expenses $23 $21 $28 $20
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This note was uploaded on 06/12/2011 for the course ETHICS mba taught by Professor Wilkes during the Spring '05 term at University of Phoenix.

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MBA570 - Scenario One - Classic Airlines Data Sheets - 07-24-06

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